[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 268   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33053236.002024-11-158467Actual
2142247.572023-12-1784411Actual
743240.002022-11-168456Budget
571370.002022-10-168463Budget
12378107.002023-04-168413Actual
38837414.732025-04-168418Actual
30804240.002024-09-158467Actual
1496870.002023-06-168466Actual
6216100.002022-10-168436Budget
3059953.002024-09-158426Actual
21248176.842023-12-178428Actual
3443682.682024-12-1684411Actual
3340590.122024-11-1584112Actual
728950.002022-11-168426Budget
14019162.002023-05-168417Actual
2893122.042024-07-1684212Actual
2437831.612024-03-1584311Actual
3509784.002025-01-148416Actual
1019470.002023-02-148463Budget
18605174.002023-10-168463Actual
9343136.002023-01-148415Actual
2432352.892024-03-1584111Actual
2210145.022022-06-168468Actual
861380.002022-12-178466Budget
8362138.002022-12-178416Actual
1692164.002023-08-168446Actual
1827961.402023-09-1684111Actual
23645151.002024-03-158463Actual
35294307.002025-01-148417Actual
34911403.002025-01-148414Actual
37806114.592025-03-1684111Actual
15715125.002023-07-178415Actual
25000109.002024-04-158436Actual
2669100.002022-07-178465Budget
27812189.062024-06-1584612Actual
2878483.742024-07-1684411Actual
29972102.892024-08-1584611Actual
13509294.002023-05-168413Actual
1303968.002023-04-168456Actual
15537162.002023-07-178463Actual
24265211.692024-03-158468Actual
3739799.002025-03-168416Actual
7101130.002022-11-168415Actual
1684098.002023-08-168416Actual
37091396.002025-03-168413Actual
907880.002023-01-148463Budget
6509161.002022-10-168467Actual
14558204.002023-06-168463Actual
194843.952023-10-1684112Actual
21162153.002023-12-178467Actual
4340184.422022-08-168418Actual
18160246.542023-09-168418Actual
2993892.252024-08-1584411Actual
30890179.872024-09-158428Actual
2237130.552024-01-1484211Actual
855362.002022-12-178456Actual
18690194.002023-10-168414Actual
31640231.002024-10-158465Actual
10460200.002023-02-148415Budget
3172535.002024-10-158426Actual
1423657.142023-05-1684111Actual
29083132.832024-07-1684613Actual
182138.002022-06-168456Actual
34734117.042024-12-1684613Actual
38454215.002025-04-168415Actual
37686385.942025-03-168418Actual
1244166.002023-04-168463Actual
8083200.002022-12-178414Budget
2148345.442023-12-1784611Actual
2435123.102024-03-1584211Actual
279625.002022-07-178426Actual
31929280.002024-10-158467Actual
65190.002022-05-168446Budget
12629156.002023-04-168464Actual
1735912.462023-08-1684511Actual
4853190.002022-09-168415Actual
898119.002022-05-168467Actual
326780.002022-07-178428Budget
36537496.542025-02-148418Actual
2728082.002024-06-158466Actual
11113128.362023-02-148428Actual
38361395.002025-04-168414Actual
11865100.002023-03-168446Budget
205403.952023-11-1684212Actual
17566355.002023-09-168413Actual
6119100.002022-10-168416Budget
850665.002022-12-178446Actual
22761101.002024-02-148464Actual
1284891.002023-04-168416Actual
1830712.462023-09-1684211Actual
466436.002022-09-168473Actual
24852122.002024-04-158415Actual
3218269.272022-07-178418Actual
174515.012023-08-1684112Actual
20100224.002023-11-168417Actual
32341153.952024-10-1584612Actual
7337100.002022-11-168436Budget
9807200.002023-01-148417Budget
122480.002022-06-168463Budget
438990.002022-08-168428Budget
27082162.002024-06-158465Actual
3593200.002022-08-168414Budget
1244070.002023-04-168463Budget
37948105.022025-03-1684611Actual
636967.002022-10-168466Actual
10694124.002023-02-148436Actual
1588955.002023-07-178446Actual
29140360.002024-08-158413Actual
225165.012024-01-1484112Actual
2288125.002022-07-178413Actual
1895647.002023-10-168446Actual
13430172.302023-04-168468Actual
1961160.002022-06-168417Actual
34177184.002024-12-168467Actual
1942657.142023-10-1684611Actual
2656944.382024-05-1584611Actual
603112.002022-05-168436Actual
36103.002022-05-168413Actual
2533130.002022-07-178464Actual
6448240.002022-10-168417Actual
2045541.192023-11-1684611Actual
2532100.002022-07-178464Budget
738477.002022-11-168446Actual
39100132.682025-04-1684611Actual
30092150.762024-08-1584612Actual
3180550.002024-10-158456Actual
11580182.002023-03-168415Actual
2139550.762023-12-1784311Actual
2172236.002024-01-148473Actual
12191200.002023-03-168418Budget
25235317.752024-04-158418Actual
458670.002022-09-168463Budget
3673975.232025-02-1484411Actual
32399127.572024-10-1584113Actual
20748218.002023-12-178414Actual
35449216.242025-01-148468Actual
1694739.002023-08-168456Actual
37339208.002025-03-168465Actual
22224251.092024-01-148418Actual
6510100.002022-10-168467Budget
10741100.002023-02-148446Budget
30924281.392024-09-158468Actual
354436.002022-08-168473Actual
2299252.002024-02-148446Actual
354540.002022-08-168473Budget
2001039.002023-11-168456Actual
391857.002022-08-168426Actual
4448131.392022-08-168468Actual
3148477.002024-10-158473Actual
26747208.272024-05-1584213Actual
12770100.002023-04-168465Budget
1559449.002023-07-178473Actual
2072044.002023-12-178473Actual
3005823.102024-08-1584212Actual
1289736.002023-04-168426Actual
4995103.002022-09-168416Actual
401580.002022-08-168446Budget
38899195.022025-04-168468Actual
1251842.002023-04-168473Actual
3742432.002025-03-168426Actual
7570200.002022-11-168417Budget
29388189.002024-08-158465Actual
32877109.002024-11-158436Actual
36189174.002025-02-148465Actual
13544217.002023-05-168463Actual
15750143.002023-07-178465Actual
167844.002022-06-168426Actual
452694.002022-09-168413Actual
3216279.482024-10-1584311Actual
34142333.002024-12-168417Actual
18221182.902023-09-168468Actual
32107149.702024-10-1584111Actual
33525122.312024-11-1584113Actual
3101036.932024-09-1584211Actual
35943252.002025-02-148413Actual
4713200.002022-09-168414Budget
195115.012023-10-1684212Actual
33796204.002024-12-168464Actual
28107444.002024-07-168414Actual
27897204.762024-06-1584213Actual
3679882.682025-02-1484611Actual
12769108.002023-04-168465Actual
1485531.002023-06-168426Actual
234880.002022-07-178463Budget
5978200.002022-10-168415Budget
7630169.002022-11-168467Actual
1725064.592023-08-1684111Actual
34263245.032024-12-168428Actual
2039443.312023-11-1684411Actual
293951.002022-07-178456Actual
7240118.002022-11-168416Actual
8691200.002022-12-178417Budget
2036718.842023-11-1684311Actual
1027230.002023-02-148473Budget
1636136.932023-07-1784611Actual
3671276.292025-02-1484311Actual
4915200.002022-09-168465Budget
8833199.572022-12-178418Actual
13321243.512023-04-168418Actual
32729257.002024-11-158415Actual
3750462.002025-03-168456Actual
571273.002022-10-168463Actual
10596104.002023-02-148416Actual
2546423.102024-04-1584511Actual
29050201.262024-07-1684213Actual
33552127.572024-11-1584213Actual
691430.002022-11-168473Budget
174785.012023-08-1684212Actual
8612100.002022-12-178466Actual
2722195.002024-06-158446Actual
3397336.002024-12-168426Actual
781770.002022-11-168468Budget
2662812.462024-05-1584112Actual
7569240.002022-11-168417Actual
3857453.002025-04-168426Actual
22166194.002024-01-148467Actual
35039162.002025-01-148465Actual
2100219.272022-06-168418Actual
2134053.952023-12-1784111Actual
25699240.002024-05-158413Actual
2399767.002024-03-158446Actual
234963.002022-07-178463Actual
3139100.002022-07-178467Budget
426116.002022-05-168465Actual
26872252.002024-06-158463Actual
28610193.512024-07-168428Actual
30479221.002024-09-158415Actual
38744355.002025-04-168417Actual
3127678.452024-09-1584113Actual
167930.002022-06-168426Budget
34296193.512024-12-168468Actual
3077222.002022-07-178417Actual
18067237.002023-09-168417Actual
2541027.362024-04-1584311Actual
1197178.002023-03-168466Actual
2777924.162024-06-1584212Actual
1223984.422023-03-168428Actual
10740105.002023-02-148446Actual
2446676.292024-03-1584611Actual
11439231.002023-03-168414Actual
9994179.872023-01-148428Actual
25263158.662024-04-158428Actual
6776100.002022-11-168413Budget
12379100.002023-04-168413Budget
3488379.002025-01-148473Actual
27195135.002024-06-158436Actual
2343013.532024-02-1484511Actual
1627331.612023-07-1784311Actual
406250.002022-08-168456Budget
3791513.532025-03-1684511Actual
3440985.872024-12-1684311Actual
915621.002023-01-148473Actual
2543729.482024-04-1584411Actual
2839960.002024-07-168456Actual
214980.002022-06-168428Budget
23610278.002024-03-158413Actual
3833354.002025-04-168473Actual
3343320.972024-11-1584212Actual
466540.002022-09-168473Budget
245247.142024-03-1584112Actual
29798231.392024-08-158468Actual
2101469.002023-12-178446Actual
3553570.972025-01-1484211Actual
2107086.002023-12-178466Actual
3800673.102025-03-1684112Actual
2148134.422022-06-168428Actual
37748261.692025-03-168468Actual
3520444.002025-01-148456Actual
14735168.002023-06-168415Actual
9481100.002023-01-148416Budget
19718158.002023-11-168414Actual
4341100.002022-08-168418Budget
346766.002022-08-168463Actual
962568.002023-01-148446Actual
2998100.002022-07-178466Budget
2405555.002024-03-158466Actual
10517100.002023-02-148465Budget
36302125.002025-02-148436Actual
31098107.142024-09-1584611Actual
29295184.002024-08-158464Actual
36917131.612025-02-1484612Actual
8082218.002022-12-178414Actual
2508581.002024-04-158466Actual
23201240.482024-02-148418Actual
1310187.002023-04-168466Actual
36154275.002025-02-148415Actual
12111100.002023-03-168467Budget
2340347.572024-02-1484411Actual
3791200.002022-08-168465Budget
235219.272024-02-1484112Actual
1789828.002023-09-168426Actual
9019100.002023-01-148413Budget
2096027.002023-12-178426Actual
29023106.522024-07-1684113Actual
1382097.002023-05-168416Actual
9808192.002023-01-148417Actual
1310090.002023-04-168466Budget
26780141.612024-05-1584613Actual
36565191.992025-02-148428Actual
1851314.592023-09-1684612Actual
3177971.002024-10-158446Actual
38602138.002025-04-168436Actual
3561615.652025-01-1484511Actual
611894.002022-10-168416Actual
122592.002022-06-168463Actual
4994100.002022-09-168416Budget
1431831.612023-05-1684411Actual
33676168.002024-12-168463Actual
3015057.392024-08-1584113Actual
3224984.802024-10-1584611Actual
12190201.082023-03-168418Actual
1969083.002023-11-168473Actual
1351200.002022-06-168414Budget
17730.002022-05-168473Budget
9205200.002023-01-148414Budget
8142155.002022-12-178464Actual
425100.002022-05-168465Budget
3668557.142025-02-1484211Actual
2549760.332024-04-1584611Actual
20875161.002023-12-178465Actual
15146126.842023-06-168428Actual
3918650.762025-04-1684212Actual
1289640.002023-04-168426Budget
1490957.002023-06-168446Actual
23730195.002024-03-158414Actual
8284116.002022-12-178465Actual
30386326.002024-09-158414Actual
1990385.002023-11-168416Actual
2991196.512024-08-1584311Actual
1750914.592023-08-1684612Actual
2645439.062024-05-1584211Actual
626280.002022-10-168446Budget
1698088.002023-08-168466Actual
183889.272023-09-1684511Actual
4774100.002022-09-168464Budget
12566193.002023-04-168414Actual
1026114.722022-05-168428Actual
513853.002022-09-168446Actual
1933917.782023-10-1684311Actual
3118436.932024-09-1584212Actual
31512364.002024-10-158414Actual
3556276.292025-01-1484311Actual
34702152.132024-12-1684213Actual
4388157.142022-08-168428Actual
1197090.002023-03-168466Budget
2952776.002024-08-158446Actual
1689590.002023-08-168436Actual
29501136.002024-08-158436Actual
10459156.002023-02-148415Actual
3635460.002025-02-148456Actual
3862867.002025-04-168446Actual
3067949.002024-09-158456Actual
8692155.002022-12-178417Actual
1523868.852023-06-1684111Actual
69850.002022-05-168456Budget
2988436.932024-08-1584211Actual
2716739.002024-06-158426Actual
1535467.782023-06-1684611Actual
565194.002022-10-168413Actual
3405351.002024-12-168456Actual
2204139.002024-01-148456Actual
27987350.002024-07-168413Actual
12112113.002023-03-168467Actual
7022142.002022-11-168464Actual
1901483.002023-10-168466Actual
2239839.062024-01-1484311Actual
3718380.002025-03-168473Actual
32426201.262024-10-1584213Actual
518557.002022-09-168456Actual
25177198.002024-04-158467Actual
37861102.892025-03-1684311Actual
2670179.002022-07-178465Actual
2579357.002024-05-158473Actual
1936634.802023-10-1684411Actual
2474257.002022-07-178414Actual
7023200.002022-11-168464Budget
1887560.002023-10-168416Actual
12993100.002023-04-168446Budget
256148.212024-04-1584612Actual
1176862.002023-03-168426Actual
25951180.002024-05-158465Actual
2201564.002024-01-148446Actual
1131377.002023-03-168463Actual
1284990.002023-04-168416Budget
1995897.002023-11-168436Actual
1490200.002022-06-168415Budget
7708200.002022-11-168418Budget
10380100.002023-02-148464Budget
11642100.002023-03-168465Budget
5463100.002022-09-168418Budget
27605115.652024-06-1584311Actual
1005670.002023-01-148468Budget
691529.002022-11-168473Actual
5511135.932022-09-168428Actual
23229135.932024-02-148428Actual
2666213.532024-05-1584612Actual
2714086.002024-06-158416Actual
11173132.902023-02-148468Actual
8143200.002022-12-178464Budget
406149.002022-08-168456Actual
3292943.002024-11-158456Actual
2502660.002024-04-158446Actual
4712196.002022-09-168414Actual
11818117.002023-03-168436Actual
5899100.002022-10-168464Budget
999590.002023-01-148428Budget
1962200.002022-06-168417Budget
1882100.002022-06-168466Budget
3655135.002022-08-168464Actual
19226131.392023-10-168468Actual
10321200.002023-02-148414Budget
25916208.002024-05-158415Actual
31037102.892024-09-1584311Actual
3402783.002024-12-168446Actual
20783125.002023-12-178464Actual
14114301.092023-05-168418Actual
144098.212023-05-1684112Actual
27693111.402024-06-1584611Actual
35329254.002025-01-148467Actual
177590.002022-06-168446Budget
5898115.002022-10-168464Actual
3582671.432025-01-1484113Actual
3219200.002022-07-178418Budget
3071275.002024-09-158466Actual
14524252.002023-06-168413Actual
2612200.002022-07-178415Budget
1342990.002023-04-168468Budget
4854200.002022-09-168415Budget
749180.002022-11-168466Budget
182250.002022-06-168456Budget
22131184.002024-01-148417Actual
39278106.522025-04-1684113Actual
1848010.332023-09-1684112Actual
29856165.662024-08-1584111Actual
242730.002022-07-178473Budget
2234373.102024-01-1484111Actual
1739372.042023-08-1684611Actual
13665134.002023-05-168464Actual
1191260.002023-03-168456Budget
1176940.002023-03-168426Budget
22853108.002024-02-148465Actual
10381116.002023-02-148464Actual
1866241.002023-10-168473Actual
2944696.002024-08-158416Actual
21631268.002024-01-148413Actual
2843299.002024-07-168466Actual
3512439.002025-01-148426Actual
13368128.362023-04-168428Actual
13241100.002023-04-168467Budget
39220189.062025-04-1684612Actual
1461538.002023-06-168473Actual
35853148.622025-01-1484213Actual
220990.002022-06-168468Budget
524499.002022-09-168466Actual
24640333.002024-04-158413Actual
1939326.292023-10-1684511Actual
8754148.002022-12-178467Actual
3638792.002025-02-148466Actual
11065200.002023-02-148418Budget
967236.002023-01-148456Actual
9265200.002023-01-148464Budget
2305185.002024-02-148466Actual
1251930.002023-04-168473Budget
3523787.002025-01-148466Actual
18570380.002023-10-168413Actual
8880117.752022-12-178428Actual
2098899.002023-12-178436Actual
19845117.002023-11-168465Actual
444780.002022-08-168468Budget
255826.082024-04-1584212Actual
6215120.002022-10-168436Actual
38153118.802025-03-1684213Actual
743133.002022-11-168456Actual
37628271.002025-03-168467Actual
15060196.002023-06-168467Actual
6589100.002022-10-168418Budget
25142276.002024-04-158417Actual
781895.022022-11-168468Actual
3373363.002024-12-168473Actual
2479486.002024-04-158464Actual
2093369.002023-12-178416Actual
17601202.002023-09-168463Actual
15025261.002023-06-168417Actual
972980.002023-01-148466Budget
33019353.002024-11-158417Actual
4916145.002022-09-168465Actual
2611177.002022-07-178415Actual
9947325.332023-01-148418Actual
29678237.002024-08-158467Actual
36444367.002025-02-148417Actual
1488396.002023-06-168436Actual
756100.002022-05-168466Budget
1580888.002023-07-178416Actual
32307109.272024-10-1584112Actual
8222160.002022-12-178415Actual
3455592.252024-12-1684112Actual
9402168.002023-01-148465Actual
1482881.002023-06-168416Actual
26305484.422024-05-158418Actual
15118334.422023-06-168418Actual
5324142.002022-09-168417Actual
31392356.002024-10-158413Actual
12299110.172023-03-168468Actual
616645.002022-10-168426Actual
17072142.002023-08-168467Actual
2692986.002024-06-158473Actual
12707189.002023-04-168415Actual
31427180.002024-10-158463Actual
24204270.782024-03-158418Actual
3458335.872024-12-1684212Actual
1027332.002023-02-148473Actual
34791323.002025-01-148413Actual
33111352.602024-11-158418Actual
12708200.002023-04-168415Budget
1084790.002023-02-148466Budget
1139130.002023-03-168473Budget
2615159.002024-05-158466Actual
225200.002022-05-168414Budget
513980.002022-09-168446Budget
3065360.002024-09-158446Actual
2301860.002024-02-148456Actual
19633182.002023-11-168463Actual
2178485.002024-01-148464Actual
35977205.002025-02-148463Actual
1583517.002023-07-178426Actual
28524213.002024-07-168467Actual
34826191.002025-01-148463Actual
19810135.002023-11-168415Actual
2031276.292023-11-1684111Actual
28292118.002024-07-168416Actual
2193464.002024-01-148416Actual
2245877.362024-01-1484611Actual
2004369.002023-11-168466Actual
1410100.002022-06-168464Budget
29764176.842024-08-158428Actual
803430.002022-12-178473Budget
2875773.102024-07-1684311Actual
5092100.002022-09-168436Budget
30769315.002024-09-158417Actual
3325959.272024-11-1584211Actual
524590.002022-09-168466Budget
915730.002023-01-148473Budget
274897.002022-07-178416Actual
1631100.002022-06-168416Budget
1836133.742023-09-1684411Actual
979200.002022-05-168418Budget
13179148.002023-04-168417Actual
2391699.002024-03-158416Actual
279730.002022-07-178426Budget
34946249.002025-01-148464Actual
25297166.242024-04-158468Actual
10320180.002023-02-148414Actual
2443211.402024-03-1584511Actual
164465.012023-07-1784212Actual
2101200.002022-06-168418Budget
10693100.002023-02-148436Budget
897100.002022-05-168467Budget
39338190.732025-04-1684613Actual
10055138.962023-01-148468Actual
2337639.062024-02-1484311Actual
24146158.002024-03-158467Actual
2157413.532023-12-1784612Actual
33231160.342024-11-1584111Actual
3290386.002024-11-158446Actual
20254196.542023-11-168468Actual
8832200.002022-12-178418Budget
636890.002022-10-168466Budget
20193279.872023-11-168418Actual
504246.002022-09-168426Actual
37304259.002025-03-168415Actual
2845130.002022-07-178436Actual
1594869.002023-07-178466Actual
15502364.002023-07-178413Actual
795678.002022-12-178463Actual
38241326.002025-04-168413Actual
9480123.002023-01-148416Actual
3632876.002025-02-148446Actual
1632712.462023-07-1784511Actual
17686147.002023-09-168414Actual
1111280.002023-02-148428Budget
1411139.002022-06-168464Actual
4261100.002022-08-168467Budget
3573550.762025-01-1484212Actual
775790.002022-11-168428Budget
391950.002022-08-168426Budget
28702165.662024-07-1684111Actual
789696.002022-12-178413Actual
32516293.002024-11-158413Actual
1728100.002022-06-168436Budget
5323200.002022-09-168417Budget
1842242.252023-09-1684611Actual
1551100.002022-06-168465Budget
2650840.122024-05-1584411Actual
3871100.002022-08-168416Budget
2787067.922024-06-1584113Actual
24887125.002024-04-158465Actual
12946100.002023-04-168436Budget
738570.002022-11-168446Budget
11501100.002023-03-168464Budget
16098305.632023-07-178418Actual
33946116.002024-12-168416Actual
28141201.002024-07-168464Actual
32962115.002024-11-158466Actual
17192163.212023-08-168468Actual
2021100.002022-06-168467Budget
32551177.002024-11-158463Actual
289390.002022-07-178446Budget
37888107.142025-03-1684411Actual
164778.212023-07-1784612Actual
3803419.912025-03-1684212Actual
1167100.002022-06-168413Budget
19164396.542023-10-168418Actual
1467794.002023-06-168464Actual
3331360.332024-11-1584411Actual
10135100.002023-02-148413Budget
893991.992022-12-178468Actual
3967124.002022-08-168436Actual
22819145.002024-02-148415Actual
37211424.002025-03-168414Actual
32822127.002024-11-158416Actual
1223880.002023-03-168428Budget
7102100.002022-11-168415Budget
20628333.002023-12-178413Actual
27492184.422024-06-158468Actual
14770102.002023-06-168465Actual
11252100.002023-03-168413Budget
1186474.002023-03-168446Actual
36657178.422025-02-1484111Actual
37002164.412025-02-1484213Actual
36247135.002025-02-148416Actual
2535576.292024-04-1584111Actual
19752101.002023-11-168464Actual
16160211.692023-07-178468Actual
15180141.992023-06-168468Actual
30572112.002024-09-158416Actual
39039115.652025-04-1684411Actual
346670.002022-08-168463Budget
23765151.002024-03-158464Actual
29260327.002024-08-158414Actual
19106234.002023-10-168467Actual
1064541.002023-02-148426Actual
34001123.002024-12-168436Actual
31605235.002024-10-158415Actual
1993030.002023-11-168426Actual
25856161.002024-05-158464Actual
1544514.592023-06-1684612Actual
35387410.182025-01-148418Actual
579040.002022-10-168473Budget
1350180.002022-06-168414Actual
8283100.002022-12-178465Budget
224180.002022-05-168414Actual
10926200.002023-02-148417Budget
1928468.852023-10-1684111Actual
2672064.412024-05-1584113Actual
9946200.002023-01-148418Budget
972873.002023-01-148466Actual
2370236.002024-03-158473Actual
1552114.002022-06-168465Actual
10846103.002023-02-148466Actual
1662688.002023-08-168473Actual
3685682.682025-02-1484112Actual
20663196.002023-12-178463Actual
3603460.002025-02-148473Actual
164198.212023-07-1784112Actual
19071233.002023-10-168417Actual
2955348.002024-08-158456Actual
242631.002022-07-178473Actual
2763290.122024-06-1584411Actual
3854788.002025-04-168416Actual
1795248.002023-09-168446Actual
669880.002022-10-168468Budget
2289100.002022-07-178413Budget
31698108.002024-10-158416Actual
2609248.002024-05-158446Actual
1591549.002023-07-178456Actual
2332156.082024-02-1484111Actual
2334936.932024-02-1484211Actual
33854209.002024-12-168415Actual
23823162.002024-03-158415Actual
28582492.002024-07-168418Actual
2136829.482023-12-1784211Actual
35886141.612025-01-1484613Actual
3446328.422024-12-1684511Actual
1532044.382023-06-1684411Actual
195429.272023-10-1684612Actual
2603818.002024-05-158426Actual
162469.272023-07-1784211Actual
10925164.002023-02-148417Actual
850770.002022-12-178446Budget
28234220.002024-07-168465Actual
10134105.002023-02-148413Actual
3035884.002024-09-158473Actual
30266373.002024-09-158413Actual
2884582.682024-07-1684611Actual
5977185.002022-10-168415Actual
19599288.002023-11-168413Actual
1493550.002023-06-168456Actual
18102129.002023-09-168467Actual
1299299.002023-04-168446Actual
2269875.002024-02-148473Actual
1396076.002023-05-168466Actual
3328665.652024-11-1584311Actual
7897100.002022-12-178413Budget
38184239.852025-03-1684613Actual
841047.002022-12-178426Actual
3140114.002022-07-178467Actual
10985100.002023-02-148467Budget
3654100.002022-08-168464Budget
13320200.002023-04-168418Budget
5383118.002022-09-168467Actual
12050200.002023-03-168417Budget
31335136.342024-09-1584613Actual
3334794.382024-11-1584611Actual
888190.002022-12-178428Budget
1686724.002023-08-168426Actual
9204220.002023-01-148414Actual
7241100.002022-11-168416Budget
401491.002022-08-168446Actual
3078200.002022-07-178417Budget
2497218.002024-04-158426Actual
3558972.042025-01-1484411Actual
21665204.002024-01-148463Actual
16040198.002023-07-178467Actual
32636448.002024-11-158414Actual
7756104.112022-11-168428Actual
8460100.002022-12-178436Budget
10518123.002023-02-148465Actual
24112211.002024-03-158417Actual
1529328.422023-06-1684311Actual
17158107.142023-08-168428Actual
1166129.002022-06-168413Actual
6447200.002022-10-168417Budget
2648144.382024-05-1584311Actual
1630041.192023-07-1784411Actual
26333198.052024-05-158428Actual
37246288.002025-03-168464Actual
5384100.002022-09-168467Budget
36096241.002025-02-148464Actual
8459120.002022-12-178436Actual
967140.002023-01-148456Budget
1384725.002023-05-168426Actual
294050.002022-07-178456Budget
30421273.002024-09-158464Actual
12628100.002023-04-168464Budget
11817100.002023-03-168436Budget
509198.002022-09-168436Actual
27372223.002024-06-158467Actual
2104051.002023-12-178456Actual
22285145.022024-01-148468Actual
12567200.002023-04-168414Budget
285145.002022-05-168464Actual
3870110.002022-08-168416Actual
31547206.002024-10-158464Actual
11641164.002023-03-168465Actual
30514212.002024-09-158465Actual
3747892.002025-03-168446Actual
18724120.002023-10-168464Actual
3408578.002024-12-168466Actual
3906613.532025-04-1684511Actual
28903105.022024-07-1684112Actual
38068205.022025-03-1684612Actual
2923282.002024-08-158473Actual
37034134.592025-02-1484613Actual
962470.002023-01-148446Budget
24675192.002024-04-158463Actual
20221146.542023-11-168428Actual
16782164.002023-08-168465Actual
7162100.002022-11-168465Budget
34497149.702024-12-1684611Actual
2057113.532023-11-1684612Actual
2242548.632024-01-1484411Actual
22641168.002024-02-148463Actual
284100.002022-05-168464Budget
29353262.002024-08-158415Actual
13725182.002023-05-168415Actual
37126263.002025-03-168463Actual
16126132.902023-07-178428Actual
33139172.302024-11-158428Actual
795780.002022-12-178463Budget
33467141.192024-11-1584612Actual
17720120.002023-09-168464Actual
3898563.532025-04-1684211Actual
34617174.172024-12-1684612Actual
1019580.002023-02-148463Actual
32608107.002024-11-158473Actual
2606690.002024-05-158436Actual
18817165.002023-10-168465Actual
36599184.422025-02-148468Actual
37714272.302025-03-168428Actual
35707122.042025-01-1484112Actual
154127.142023-06-1684112Actual
3517869.002025-01-148446Actual
1360379.002023-05-168473Actual
1059790.002023-02-148416Budget
17871100.002023-09-168416Actual
2402357.002024-03-158456Actual
838200.002022-05-168417Budget
130330.002022-06-168473Budget
255557.142024-04-1584112Actual
215418.212023-12-1784112Actual
2475200.002022-07-178414Budget
22606309.002024-02-148413Actual
3627432.002025-02-148426Actual
11064251.092023-02-148418Actual
35152114.002025-01-148436Actual
1801069.002023-09-168466Actual
3592213.002022-08-168414Actual
3901263.532025-04-1684311Actual
5650100.002022-10-168413Budget
30862542.002024-09-158418Actual
9792.002022-05-168463Actual
8753100.002022-12-178467Budget
6697132.902022-10-168468Actual
6263101.002022-10-168446Actual
952947.002023-01-148426Actual

Generated 2025-06-15 14:19:04.984 UTC